HomeMy WebLinkAbout031765 RES - 05/21/2019 Resolution authorizing the purchase of trailer mounted manhole
rehabilitation equipment from Action Products Marketing Corp, of
Johnston, Iowa for a total amount not to exceed $131,160.
WHEREAS, Action Products Marketing Corp will provide trailer mounted manhole
rehabilitation equipment and training for the Utilities Department;
WHEREAS, this equipment will be utilized to repair manholes throughout the City.
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there are two statutory exceptions for this procurement in Local
Government Code, Section 252.022(a) (2) and (a) (7) (A), as this purchase is necessary
to preserve or protect the public health and safety of the municipality's residents and this
equipment is available from only one source.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to secure the purchase from Action Products Marketing Corp of Johnston, Iowa,
for a total amount not-to-exceed $131,160.00.
Page 1 of 2
031 765
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The above resolution was passed by the following vote:
Joe McComb 1. Ai
Roland Barrera I' •_
Rudy Garza
Paulette M. Guajardo
Gil Hernandez ti; 4
Michael Hunter
Ben Molina ;Lr�
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Everett Roy
Greg Smith
ATTEST: CITY OF CORPUS CHRISTI
V147"
Reb:•cca Huerta Jo- MI Comb
City Secretary M :yor
Corpus Christi, Texas
git S4 day of ` / • , 2019
31765 Page 2 of 2
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate
officers that the money required for the current fiscal year's portion of the contract,
agreement, obligation or expenditure described below is in the Treasury to the credit of
the Fund specified below, from which it is to be drawn, and has not been appropriated for
any other purpose. Future payments are subject to annual appropriation by the City
Council.
City Council Action Date: May 21, 2019 Legistar Number: 19-0614
Agenda Item:
Resolution authorizing the purchase of trailer mounted manhole rehabilitation equipment
from Action Products Marketing Corp, of Johnston, Iowa for a total amount not to exceed
$131,160.
Amount Required: $ 131,160
Fund Name Accounting Unit Account Activity Amount
No. No.
Fleet Maintenance 5110-40120-202 550020 $131,160
Total $131,160
❑ Certification Not Required
)34/ Director of Financial Services
Date: 5� V--b � 9.-b / °�